| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 5,985,262 | 15.74% | 4,443,582 | 3,278,198 | 2,606,862 | 1,524,346 | |
| 减：营业总成本 | 5,378,481 | 22.32% | 3,539,432 | 2,490,401 | 1,880,950 | 1,129,783 | |
| 其中:营业成本 | 3,701,627 | 25.95% | 2,377,097 | 1,630,329 | 1,261,149 | 702,231 | |
| 财务费用 | 712,213 | 14.40% | 487,651 | 312,713 | 190,396 | 150,236 | |
| 资产减值损失 | (24,482) | 45.82% | (21,193) | (18,325) | -- | -- | |
| 公允价值变动收益 | 2 | -134.82% | 156,241 | 17,182 | -- | -- | |
| 投资收益 | 10,090 | -41.00% | (1,279) | 13,450 | 18,370 | 3,209 | |
| 其中：对联营企业和合营企业的投资收益 | 9,778 | -43.86% | (1,307) | 13,588 | 14,518 | 3,136 | |
| 营业利润 | 577,163 | -19.38% | 980,516 | 761,685 | 699,831 | 482,185 | |
| 利润总额 | 568,604 | -19.95% | 976,350 | 759,152 | 698,695 | 481,118 | |
| 减：所得税费用 | 51,094 | -37.84% | 136,150 | 77,130 | 99,448 | 82,254 | |
| 净利润 | 517,510 | -17.61% | 840,200 | 682,022 | 599,246 | 398,864 | |
| 减：非控股权益 | (9,643) | -141.18% | 39,356 | 42,296 | 101,119 | 76,046 | |
| 股东净利润 | 527,153 | -12.83% | 800,844 | 639,726 | 498,127 | 322,818 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | -16.13% | 0.420 | 0.360 | 0.400 | 0.450 | |
| 每股派息 (元) * | -- | -- | 0.022 | -- | 0.127 | -- | |
| 每股净资产 (元) * | 3.270 | 5.00% | 2.820 | 3.298 | 4.110 | 3.694 | |
| 审计意见 # | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |